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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-SECURITY
PAYEE	JAMES C MILLS
PAYMENT REQUEST	PRM 7200 11102803038

Total:$382.80

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
PO 7200 11102400540	n/a	Alarm Services	119	10/31/2011	Paid	$15.95
PO 7200 11102400540	n/a	Alarm Services	112	10/31/2011	Paid	$15.95
PO 7200 11102400540	n/a	Alarm Services	1111	10/31/2011	Paid	$15.95
PO 7200 11102400540	n/a	Alarm Services	111	10/31/2011	Paid	$15.95
PO 7200 11102400540	n/a	Alarm Services	118	10/31/2011	Paid	$15.95
PO 7200 11102400540	n/a	Alarm Services	113	10/31/2011	Paid	$15.95
PO 7200 11102400540	n/a	Alarm Services	114	10/31/2011	Paid	$15.95
PO 7200 11102400540	n/a	Alarm Services	1110	10/31/2011	Paid	$15.95
PO 7200 11102400540	n/a	Alarm Services	117	10/31/2011	Paid	$15.95
PO 7200 11102400540	n/a	Alarm Services	116	10/31/2011	Paid	$15.95
PO 7200 11102400540	n/a	Alarm Services	1112	10/31/2011	Paid	$15.95
PO 7200 11102400540	n/a	Alarm Services	115	10/31/2011	Paid	$15.95
PO 7200 11102400545	n/a	Alarm Services	123	10/31/2011	Paid	$15.95
PO 7200 11102400545	n/a	Alarm Services	126	10/31/2011	Paid	$15.95
PO 7200 11102400545	n/a	Alarm Services	1210	10/31/2011	Paid	$15.95
PO 7200 11102400545	n/a	Alarm Services	128	10/31/2011	Paid	$15.95
PO 7200 11102400545	n/a	Alarm Services	1212	10/31/2011	Paid	$15.95
PO 7200 11102400545	n/a	Alarm Services	125	10/31/2011	Paid	$15.95
PO 7200 11102400545	n/a	Alarm Services	1211	10/31/2011	Paid	$15.95
PO 7200 11102400545	n/a	Alarm Services	122	10/31/2011	Paid	$15.95
PO 7200 11102400545	n/a	Alarm Services	127	10/31/2011	Paid	$15.95
PO 7200 11102400545	n/a	Alarm Services	129	10/31/2011	Paid	$15.95
PO 7200 11102400545	n/a	Alarm Services	121	10/31/2011	Paid	$15.95
PO 7200 11102400545	n/a	Alarm Services	124	10/31/2011	Paid	$15.95